To attach original customer purchase order or any additional information to the order, go to Juno’s explore JLG ecommerce site to upload the documents. Look up the order either by the customer PO number or the Juno SO number. Click into the order detail. Click on “Upload/View Documents to this order” link. Browse the customer purchase order on your computer. Click on Upload. A notification will be sent to the JLG customer service team who will match up the customer purchase order with the SO number.