Purchase Receipt - BOM

Hi All,

When creating Purchase Receipt - Items, linking BOM to it will not be saved when submitted.

Possible cause: when saving the document to draft state, the BOM link somewhat got removed, so when the document submitted it’s like not linked to the BOM.

ERPNext: v13.11.1 (version-13 | docker)
Frappe Framework: v13.11.0 (version-13 | docker)

Thank you, keep up the good work & stay safe…