When disassembling a case of goods, the cost of the case is spread equally amongst the number of lines in the case and does not take into account the number of pieces on each line. This is despite the fact that the case is set up on DEAR in advance correctly but when you go to load result of the BOM it loads with the correct number of lines and the correct quantities of each piece but still divides the case cost in to the number of lines. This then means manually changing each line to ensure the correct price per piece is recorded. What is the point of putting all the information in the product details when it is ignored in this process? PLEASE can this be sorted so it reflects the price per piece and not per line.