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The finalise IPR button should be clicked when the user has added all the items to the IPR. The button then performs the following actions:
- Changes the Status of the IPR to "Pending Invoice".
- Adds a record to the Purchase Order Audit Trail, to register that a new IPR has been added for the PO.
- Refreshes the IPR Screen.
When the status of the IPR is "Pending Invoice", the Add IPR Item is hidden, so no further items can be added to this IPR.
