> ## Documentation Index
> Fetch the complete documentation index at: https://documentation.claruswms.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Setting Up a Goods Out Transaction Report

> How to configure a Goods Out Transaction Report with account and date range parameters for tracking outbound transactions.

## Overview

The Goods Out Transaction Report shows all outbound transactions within a specified time frame. You set it up as a scheduled report with three parameters.

<Steps>
  <Step title="Schedule a new report">
    Go to the **Reports** section and click **+Add Report**. Search for **Goods Out Transactions** in the dropdown.
  </Step>

  <Step title="Add parameters and variables">
    Add three parameter sections:

    <Note>
      **Parameter 1: Account ID**
      Set **Parameter Name** to `account_id` and **Variable Value** to your account ID number (e.g., `1`).

      **Parameter 2: Created From**
      Set **Parameter Name** to `created_from` and **Variable Value** to the start date (e.g., `2024-01-01`).

      **Parameter 3: Created To**
      Set **Parameter Name** to `created_to` and **Variable Value** to the end date (e.g., `2024-01-31`).
    </Note>
  </Step>

  <Step title="Save the report">
    Click **Save**. Your report will show goods out transactions within your chosen time frame.
  </Step>
</Steps>

<Tip>
  You can further customise the report with extra date variables:

  * **Start of last week** -- transactions from the beginning of the previous week
  * **Last Sunday** (or any day) -- a specific day in the past week
  * **Start of today** -- transactions from the beginning of the current day
</Tip>

<AccordionGroup>
  <Accordion title="Can I add more than three variables?">
    Yes. You can add additional variables to customise the report further.
  </Accordion>

  <Accordion title="Where do I find my account ID?">
    Your account ID is in your account settings, or ask your administrator.
  </Accordion>
</AccordionGroup>