Origin of items on the sales invoice.

Hi Everyone,
Is there a possibility to check from which inventory receipt documents (eg. DocEntry for goods receipt PO or A/P invoice) comes items, which are added to the sales invoice (after adding sales invoice)?

Or can I handle this in additional way, eg. specific SQL report?

I did not find this information in OINM table.

Valuation method is FIFO. Version B1 9.1 PL09.

Regards,

Krzysztof