NSW Smart & Skilled reporting uses the "Purchasing Contract identifier" AVETMISS field for this purpose. To populate the Commitment ID in PowerPro please do as follows:

 

If the Commitment ID is the same for every Client (Student) in the Course then enter the Commitment ID in the Course>AVETMISS>Purchasing Contract ID as follows:

 

 

If the Commitment ID is NOT the same for every Client (Student) in the Course then enter the Commitment ID in the Enrolment>AVETMISS>Purchasing Contract override as follows: