3695605 - I have a question about how to fill out a specific field in Fieldglass

• I am a supplier creating a Job Seeker, Worker, Expense Sheet, or Invoice in Fieldglass and there is a field I do not understand which I cannot find referenced in the knowledge base or help center
• I'm not sure what data should go in a field that is required to proceed
• I don't know what the reference, cost center, or bill rate should be for a contractor

Custom field, security ID, supplier reference, task codes, how to fill out, what to put, required field, errors, submit profile worker, submit miscellaneous invoice, what rate, what task code, which task code,  , KBA , BNS-FG-SUP-SM , Supplier - Supplier Maintenance , BNS-FG-JS-MNG , Job Seeker - Manage , BNS-FG-JS-SBT , Job Seeker - Submit , BNS-FG-PW-CRT , Profile Worker - Creation , BNS-FG-WK-EDT , Worker (Contingent) - Edit , BNS-FG-WO-CRT , Work Order (Contingent) - Creation , Problem