When I create an invoice from supplier using Invoicing > Vendors top menu  Bills Create, even the invoice is complete and paid,  the products purchased quantity does not show in stock.

But when I use the path Purchase > Orders top menu Purchase Orders Create, and follow the flow, the purchased products appear in stock.

So is there a way to create a direct invoice and receive the products? If not what is the logic of creating vendor bill?

Thank you.

versin: Odoo 14 CE