New Supplier Checkbox Instruction/Tooltip in Redwood Self Service Procurement

Summary:

We have requirement where there is check box New Supplier at Requisition level, business wants to see the instruction like -

For new supplier recommendations, please contact the Procurement team and initiate supplier onboarding before raising the requisition. Please share the vendor enrolment form with the supplier to enable supplier onboarding in Oracle. Click here for Vendor Management form.

Please advice how to achieve this to add the instruction text with URL in redwood page and what if we do this customization in classic requisition page then will it be available in redwood page as well.

Content (please ensure you mask any confidential information):