In the same manner that sometimes an order is placed on the incorrect customer code and we can use 'Copy Order' to change to a different customer, sometimes an incorrect item code is used. We list our items individually to capture additional data in the description, so often have long sales orders. A small mistake in slightly different item codes can cause hours of additional work.  It is possible to only change the item code, but retain all the additional information that has been entered against it, i.e. quantity, price, description, analysis codes etc?