APP10 UPD9 - I’m trying to setup the Brazil Extension and am running into an error message when trying to create a Purchase Order.  My supplier that I’m using is a US company, the PO is being placed from the Brazil company with Brazil Localization turned on.

When creating a purchase order for the US supplier and try to save the header I get the following error.  

Operation Id should be entered on Supplier Tax Info for supplier xxxxx and address xx.

I’m not finding where on the supplier address tab this goes.  Any help is appreciated.