So I am making a program to create an invoice based on the delivery order, I am able to fill all the entries but I am stuck where I have to find and select a DO number (when there are more than 1 DO, since if it is one then the first one will be selected by default, no issues there), I tried click text, click OCR text, OCR text exists and nothing seems to work, the usual error (when I add the click text options inside my web recordings/native citrix recordings) is The method or operation is not implemented
This is how the available receipts appear in a tabular form based on the invoice, and clicking on the row or Packaging slip number (DO Number) will select that Deliver order. This is where I am stuck, if the correct DO is selected I have no issues ahead of this step as well.
Please see if anyone can help me with finding a workaround for this. I am using Native Citrix and Web recording since I don’t have much knowledge on their differences.