I was asking how to label them as supplies. Should I lump purchases together into like four or five groups for the yearly costs? Or do I list by vendor and describe what was purchased? My example is we have a medical device repair company. This is the first year we made decent money. Our supplies are roughly 20k but they fall under supplies because we buy materials and parts used to repair and don’t have inventory. Should I list fifteen vendors and the yearly costs on each line? Or should I lump all electronics in one group consisting of several vendors and optics consisting of several vendors in another? How do I group and what do I need to write?
