Inventory Management Tasks to Display Currency under Unit Cost Column

We have come across multiple instances where the currency for the unit cost field is misinterpreted when performing a Stocktake, adjustment, write-off. 

While mostly it is when entering the unit cost under the zero stock tab for a stock adjustments or stocktake, we believe it will be generally cautionary to visibly see these fields show the base currency in the heading. 

We recently had a scenario where the Cin7 account is in AUD and when one of the staff performed a stock adjustment to add stock in, they incorrectly used the USD unit price instead of the AUD (as the supplier price was in USD), causing the COGS to be incorrect for a number of prodcuts. This incorrect COGS was then used in multiple transaction which also made correcting it on Core impossible. 

It would be greatly helpful if this could be considered and implemented.