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Wrong value in rate for sales order, delivery note and sales invoice

ERPNext: v13.3.1 (version-13)
Frappe Framework: v13.2.2 (version-13)

when fetching item rate in sales order, somehow the value does not depict the one listed in the designated price list. Instead, it either fetched the standard selling rate or 0 (zero) as rate. Also somehow the rate correlates to the source warehouse and not the price list. The issue applies in sales order, delivery note and sales invoice

Note:

  • the field price list rate fetched the correct value, but rate field is incorrect
  • The issue does not affect the items with standard selling as its sole price

Issue still persists in ERPNext: v13.4.1 (version-13)

issue solved with update to
ERPNext: v13.5.0 (version-13)
Frappe Framework: v13.5.1 (version-13)