# Product Schedule Unit Conversion Review

Check explicit unit conversions before tying installment quantities to a product line.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
Product and schedule IDs, quantity units, approved conversion factors and policy.

## Workflow
1. Match the same product/version before totals.
2. Retain native units and apply only approved factor directions.
3. Separate rounding from incompatible or missing units.
4. Return a conversion tieout; no CRM edit or delivery promise.

## Output contract
product | native quantities/units | factor | comparable total | difference | gap

## Fictional acceptance test
Fictional 2 cases at approved 12 units/case equal 24 units. Schedule 24 units ties; factor absent means no conversion, not assumption of 12.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://developer.salesforce.com/docs/platform/api-rest/guide/resources-opportunitylineitemschedules.html

Checked October 7, 2026. Oct7 GSC chart throughOct4: marketing copilot37,PlanableClaude33/ChatGPT23,brief12,report11; other profession topics are related workflow-method demand leads, not exact queries. Exact monthly volume unmeasured.