Vendor invoice vs. merchandise received

[Philip R. <p....@li...>]

Hello list,
is stumbled across another question. This one is not all that important but 
nonetheless I'm curious about it.
What is the difference between "Add vendor invoice" and "Merchandise received"?
They both seem to use the same form and affect the same accounts.
And they both affect the inventory. My guess was that Merchandise received 
affects the inventory and Vendor invoice does not, but apparently I'm wrong.
Is this behavior expected, I think I remember in an earlier version it was 
different.

Anyone can give me a hint?

Thanks.

Bye,
Philip

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