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25I want to automate the testing of attaching file purchase order.
The process of attaching file to purchase order as follow:
1. Click action File attachment from purchase order list
2. It will open file attachment fact box. In file attachment fact box click import:
3. When clicks on import, it will open file dialog box to select the file as below:
I have written the code as below:
PurchaseOrderList.OPENEDIT;
PurchaseOrderList.FINDFIRSTFIELD("No.",'PO004312');
FileAttachment.TRAP;
PurchaseOrderList."File Attachments".INVOKE;
FileAttachment.NEW;
FileAttachment."<Action6>".INVOKE;
PurchaseOrderList.CLOSE;
Can you please suggest how to handle the opened file dialog box?
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