How do the headers in each section different

I am writing a procedures book and I want to have each procedure as a different section. I want to rename the headers in each section differently and I want the table of contents to find the header font for each section.
In short I just want to know how to rename each section differently
Thanks

With the cursor in the body of your document, go to the Layout Inspector > Section & uncheck Use previous headers & footers.

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Ï'm developing a PO (purchase order)-document.
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Thanks for helping, I will try to get right to the point.
I have RTF template. Very simplistic template. I have the Group at the top (there is only 1 per XML file) and several DETAIL lines with like 10 columns.
The first displayed field is "ACCOUNT_NUMBER". The user wished that if the ACCOUNT NUMBER for line 2 was the same as line 1, that it be suppressed, for example:
Acct No other other other other
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Here ya go. Obviously you can duplicate the G_DETAILS blocks to get enough for 2 pages. I have the data pre-sorted before the output is generated because I had trouble getting the RTF to work if I didn't, just so you know.
<?xml version="1.0" encoding="UTF-8" ?>

<XXDIPICK_RPT>
<LIST_G_HEADERS>
<G_HEADERS>
<SHIP_FROM_ORG_CODE>202</SHIP_FROM_ORG_CODE>
<LINE_STATUS>Picked</LINE_STATUS>
<LIST_G_DETAILS>
<G_DETAILS>
<SHIP_FROM_ORG_CODE1>202</SHIP_FROM_ORG_CODE1>
<ACCOUNT_NUMBER>1000</ACCOUNT_NUMBER>
<DELIVERY_NUMBER>8062</DELIVERY_NUMBER>
<ORDER_NUMBER>103049</ORDER_NUMBER>
<CUST_NAME>DIAMOND INNOVATIONS INT SALES - NEWCO</CUST_NAME>
<DELIVERY_DETAIL_ID>12474</DELIVERY_DETAIL_ID>
<LINE_NO>1.1</LINE_NO>
<ITEM_NO>4087401</ITEM_NO>
<ITEM_DESCRIPTION>HPD M SD-CTO-0 Pot</ITEM_DESCRIPTION>
<OPEN_FLAG>Y</OPEN_FLAG>
<CANCELLED_FLAG>N</CANCELLED_FLAG>
<BOOKED_FLAG>Y</BOOKED_FLAG>
<ORDERED_QUANTITY>1</ORDERED_QUANTITY>
<ORDER_QUANTITY_UOM>EA</ORDER_QUANTITY_UOM>
<SHIPPED_QUANTITY></SHIPPED_QUANTITY>
<SCHEDULE_SHIP_DATE>2011-01-31T23:59:00+00:00</SCHEDULE_SHIP_DATE>
<NAME>INTERNAL ORDER - US</NAME>
<CUST_ACCOUNT_ID>16404</CUST_ACCOUNT_ID>
<HEADER_ID>6446</HEADER_ID>
<LINE_ID>7926</LINE_ID>
<ORG_ID>84</ORG_ID>
<SHIP_TO_ORG_ID>16050</SHIP_TO_ORG_ID>
<INVOICE_TO_ORG_ID>16052</INVOICE_TO_ORG_ID>
<SHIP_SET_ID></SHIP_SET_ID>
<INVENTORY_ITEM_ID>63927</INVENTORY_ITEM_ID>
</G_DETAILS>
<G_DETAILS>
<SHIP_FROM_ORG_CODE1>202</SHIP_FROM_ORG_CODE1>
<ACCOUNT_NUMBER>1000</ACCOUNT_NUMBER>
<DELIVERY_NUMBER>8062</DELIVERY_NUMBER>
<ORDER_NUMBER>103049</ORDER_NUMBER>
<CUST_NAME>DIAMOND INNOVATIONS INT SALES - NEWCO</CUST_NAME>
<DELIVERY_DETAIL_ID>12475</DELIVERY_DETAIL_ID>
<LINE_NO>2.1</LINE_NO>
<ITEM_NO>3732307</ITEM_NO>
<ITEM_DESCRIPTION>NV MBS 2325 Bushing Asm</ITEM_DESCRIPTION>
<OPEN_FLAG>Y</OPEN_FLAG>
<CANCELLED_FLAG>N</CANCELLED_FLAG>
<BOOKED_FLAG>Y</BOOKED_FLAG>
<ORDERED_QUANTITY>1</ORDERED_QUANTITY>
<ORDER_QUANTITY_UOM>EA</ORDER_QUANTITY_UOM>
<SHIPPED_QUANTITY></SHIPPED_QUANTITY>
<SCHEDULE_SHIP_DATE>2011-01-31T23:59:00+00:00</SCHEDULE_SHIP_DATE>
<NAME>INTERNAL ORDER - US</NAME>
<CUST_ACCOUNT_ID>16404</CUST_ACCOUNT_ID>
<HEADER_ID>6446</HEADER_ID>
<LINE_ID>7927</LINE_ID>
<ORG_ID>84</ORG_ID>
<SHIP_TO_ORG_ID>16050</SHIP_TO_ORG_ID>
<INVOICE_TO_ORG_ID>16052</INVOICE_TO_ORG_ID>
<SHIP_SET_ID></SHIP_SET_ID>
<INVENTORY_ITEM_ID>67865</INVENTORY_ITEM_ID>
</G_DETAILS>
<G_DETAILS>
<SHIP_FROM_ORG_CODE1>202</SHIP_FROM_ORG_CODE1>
<ACCOUNT_NUMBER>46711</ACCOUNT_NUMBER>
<DELIVERY_NUMBER></DELIVERY_NUMBER>
<ORDER_NUMBER>102980</ORDER_NUMBER>
<CUST_NAME>VAREL EUROPE</CUST_NAME>
<DELIVERY_DETAIL_ID>12356</DELIVERY_DETAIL_ID>
<LINE_NO>1.1</LINE_NO>
<ITEM_NO>11004002</ITEM_NO>
<ITEM_DESCRIPTION>TYPE I 100/120 MISC</ITEM_DESCRIPTION>
<OPEN_FLAG>Y</OPEN_FLAG>
<CANCELLED_FLAG>N</CANCELLED_FLAG>
<BOOKED_FLAG>Y</BOOKED_FLAG>
<ORDERED_QUANTITY>75</ORDERED_QUANTITY>
<ORDER_QUANTITY_UOM>CT</ORDER_QUANTITY_UOM>
<SHIPPED_QUANTITY></SHIPPED_QUANTITY>
<SCHEDULE_SHIP_DATE>2011-01-27T23:59:00+00:00</SCHEDULE_SHIP_DATE>
<NAME>STANDARD ORDER - IRE</NAME>
<CUST_ACCOUNT_ID>5004</CUST_ACCOUNT_ID>
<HEADER_ID>6234</HEADER_ID>
<LINE_ID>7312</LINE_ID>
<ORG_ID>85</ORG_ID>
<SHIP_TO_ORG_ID>18929</SHIP_TO_ORG_ID>
<INVOICE_TO_ORG_ID>4995</INVOICE_TO_ORG_ID>
<SHIP_SET_ID></SHIP_SET_ID>
<INVENTORY_ITEM_ID>42032</INVENTORY_ITEM_ID>
</G_DETAILS>
<G_DETAILS>
<SHIP_FROM_ORG_CODE1>202</SHIP_FROM_ORG_CODE1>
<ACCOUNT_NUMBER>76127</ACCOUNT_NUMBER>
<DELIVERY_NUMBER>7608</DELIVERY_NUMBER>
<ORDER_NUMBER>102981</ORDER_NUMBER>
<CUST_NAME>LION ENGINEERING SERVICES LTD</CUST_NAME>
<DELIVERY_DETAIL_ID>12357</DELIVERY_DETAIL_ID>
<LINE_NO>1.1</LINE_NO>
<ITEM_NO>11004002</ITEM_NO>
<ITEM_DESCRIPTION>TYPE I 100/120 MISC</ITEM_DESCRIPTION>
<OPEN_FLAG>Y</OPEN_FLAG>
<CANCELLED_FLAG>N</CANCELLED_FLAG>
<BOOKED_FLAG>Y</BOOKED_FLAG>
<ORDERED_QUANTITY>200</ORDERED_QUANTITY>
<ORDER_QUANTITY_UOM>CT</ORDER_QUANTITY_UOM>
<SHIPPED_QUANTITY></SHIPPED_QUANTITY>
<SCHEDULE_SHIP_DATE>2011-01-27T23:59:00+00:00</SCHEDULE_SHIP_DATE>
<NAME>STANDARD ORDER - IRE</NAME>
<CUST_ACCOUNT_ID>5614</CUST_ACCOUNT_ID>
<HEADER_ID>6235</HEADER_ID>
<LINE_ID>7318</LINE_ID>
<ORG_ID>85</ORG_ID>
<SHIP_TO_ORG_ID>18429</SHIP_TO_ORG_ID>
<INVOICE_TO_ORG_ID>5605</INVOICE_TO_ORG_ID>
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<INVENTORY_ITEM_ID>42032</INVENTORY_ITEM_ID>
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</LIST_G_DETAILS>
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</LIST_G_HEADERS>
</XXDIPICK_RPT>

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Best,
Sara

How do the headers in each section different

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