Asset /PO pricing wrong????

I have noticed (as a new comer to the software) that when I do a PO with multiple quantities of an item. I put the single cost price in as it is the first option then my quantities. Well the price is then registered as the list price divided by the quantity when I go to receive and then catalog the asset. It should be list price mulitplied by the quantity.

Example:
I create a PO for some HDD's. I list the price as $100 and I order 2 of them. My PO reflects that I have 2 at $100 each. The PO comes in and is received. I go to the assets screen to do my renaming and adding serial numbers and such. I notice that the price is listed as $50. Obviously the receiving query is dividing the cost instead of multiplying the cost like is should.

Just an observation....

Stephen