Templates Cash and credit card spending items

When I enter the Cash and credit card expense items section and select an item to review, I have a default template that contains default information such as amount, justification, and ticket number.

But if I select another template, it erases all the information that was already there, thus creating a reprocess with the user. Is there a way to prevent this from happening so that if the user changes their template, the previous information does not change?