Jesse Lenz: Difference between revisions
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1/7/16: No longer gets 50% discount | |||
We are archiving his film - the steps are - | |||
1. Write up order <b><u> INCLUDE A P.O. </u></b> and process with whatever instructions Jesse has included. Always include number of bags for orders as well. ie - 1 of 4 2 of 4 etc. Print out LabWorks work order and place in film bags with film. <b> AGAIN -- Always get a reference name to put in the P.O. </b> Make a line item for Archiving + Uploading & Another Separate line item for Jorge to cut and sleeve negs for pages. | |||
2. Give to Rene for Frontier scans. Frontier color correction only, no Color Station correcting involved. | |||
3. Place scans in PicOut folder in <b> SAVE---Jesse_Lenz_Archive </b> rename folder with the date and name from the P.O. for example - 2015_9_9_15_Penobscot_Bay_Maine | |||
4. Give to DI Dept for renaming files. For renaming the files find the folder associated with the bag and find the twin check number (usually on the bag or on the roll of film) and place it in front of the file name generated from scanning - for example - <b>2315</b>_A656174_001.jpg | |||
5. After files are all renamed DI Dept. will upload to Dropbox. After files have synced send link to Jesse. | |||
6. Give the negatives to Jorge to sleeve. Write the name of the P.O. on the manila folder and give to Glen to archive. | |||
7. After sleeving - log out and invoice orders - charge card on file and e-mail a pdf of the invoice to Jesse. Afterwards, include a print out of the invoice and tape to the front of the manila folder. Give to Glen to archive. | |||
*If/when Jesse asks for a larger scan of a negative, he will let us know the main folder name, the scan folder name, and the image that he needs | |||
**- for example - Taos_New_Mexico_2015_7_22_27 >> A655525 >> 3405_A655525_006.jpg | |||
Latest revision as of 14:44, 22 January 2016
1/7/16: No longer gets 50% discount
We are archiving his film - the steps are -
1. Write up order INCLUDE A P.O. and process with whatever instructions Jesse has included. Always include number of bags for orders as well. ie - 1 of 4 2 of 4 etc. Print out LabWorks work order and place in film bags with film. AGAIN -- Always get a reference name to put in the P.O. Make a line item for Archiving + Uploading & Another Separate line item for Jorge to cut and sleeve negs for pages.
2. Give to Rene for Frontier scans. Frontier color correction only, no Color Station correcting involved.
3. Place scans in PicOut folder in SAVE---Jesse_Lenz_Archive rename folder with the date and name from the P.O. for example - 2015_9_9_15_Penobscot_Bay_Maine
4. Give to DI Dept for renaming files. For renaming the files find the folder associated with the bag and find the twin check number (usually on the bag or on the roll of film) and place it in front of the file name generated from scanning - for example - 2315_A656174_001.jpg
5. After files are all renamed DI Dept. will upload to Dropbox. After files have synced send link to Jesse.
6. Give the negatives to Jorge to sleeve. Write the name of the P.O. on the manila folder and give to Glen to archive.
7. After sleeving - log out and invoice orders - charge card on file and e-mail a pdf of the invoice to Jesse. Afterwards, include a print out of the invoice and tape to the front of the manila folder. Give to Glen to archive.
- If/when Jesse asks for a larger scan of a negative, he will let us know the main folder name, the scan folder name, and the image that he needs
- - for example - Taos_New_Mexico_2015_7_22_27 >> A655525 >> 3405_A655525_006.jpg
Updated: YW 9.17.15