"Acquisitions Details" covers five attributes of a holding, some of which can also be applied to all the members of a collection:
Characteristics of the purchase including type of material (journal or aggregator/database content), the way the purchase is grouped or associated across titles (dependencies).
Characteristics of the purchase in respect to how the title was paid or not paid. This includes whether or not the title was paid from NCSU Collections budget, the title was paid from an outside source, or if no money was required for the acquisition of that title (free or open access)
Describes the current receipt status of the subscription or the reason why it’s not current.
Describes NCSU perpetual access rights to content as well as purposeful selection of the title. Include a coverage statement with each archive type
Vendor Title Number
Linking field that is used to match the PO to the holding that describes the paid access
See the Data Dictionary for Acquisitions Details in E-Matrix for further information on each acquisitions detail category including a detailed description of available options for field.
All the above details can be set for an individual holding from the "Holdings" tab for a title.
Note that vendor title numbers are shown (and edited) from the "acquisitions details" portion of the holdings display, but don't count as an attribute of this type.
Default Acquisitions Type and Payment type can be set at the collection level (go to the page for the collection's resource, then in the "Resource Actions" box on the left hand side of the page, look for the "Details" subheading and select "Edit".)
When setting Acq. Details at the collection level, unless you specifically set "override", values you select for the collection will only be written to holdings that have not been modified from the holdings tab (as outlined above).