Hi.
I have a set up in Business ByDesign where the organization has production facilities in different countries.All sites belongs to the same company.
I move goods from a site in Norway to a site in Germany and use Stock Transfer orders. My problem is that the freight forwarder needs a Pro Forma Invoice for the goods I am moving, but that seems not to be available on Stock Transfer Orders. Please refer images. Do anyone have an idea how this can be solved?

Stock Transfer - Pro Forma Invoice is Grayed out.

For Sales Order (Delivery Type: Standard) you can make Pro Forma Invoice